Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,644,761 | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 407,291 | |||||||
29/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,763,174 | 14/01/2022 | XVFC/2021-22/P/3 | Expenditures | 172,251 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/4 | Expenditures | 292,663 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/5 | Expenditures | 151,361 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/6 | Expenditures | 301,794 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/7 | Expenditures | 90,207 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 304,246 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 213,131 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:09 PM. |